Civic Intelligence

Maui Resort Rentals Ohana Foundation

EIN 93-2953418 • 501(c)3 • Kihei, HI

Profile

Dedicated to offering assistance and relief to victims displaced by the lahaina fire and other devasting wildfires and disasters in maui.

100 Wailea Ike Drive Suite 6Kihei, HI 96753
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$334,986

Down $144,537 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$334,986

Down $144,537 (-30%) from 2023

Revenue

Down

$211,240

Down $332,566 (-61%) from 2023

Expenses

Up

$355,777

Up $291,494 (+453%) from 2023

Net Income

Down

-$144,537

Down $624,060 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $479,523Liabilities 2023: $0Net Assets 2023: $479,5232023Assets 2024: $334,986Liabilities 2024: $0Net Assets 2024: $334,9862024

Highlighted filing

2024

Assets$334,986
Liabilities$0
Net Assets$334,986

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2023: $543,806Expenses 2023: $64,283Net Income 2023: $479,5232023Revenue 2024: $211,240Expenses 2024: $355,777Net Income 2024: -$144,5372024

Highlighted filing

2024

Revenue$211,240
Expenses$355,777
Net Income-$144,537

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.0
Gross Receipts
$211,240
Mission and Program Overview

Mission

Dedicated to offering assistance and relief to victims displaced by the lahaina fire and other devasting wildfires and disasters in maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,523$334,986▼ $144,537
Total Assets$479,523$334,986▼ $144,537
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$479,523$334,986▼ $144,537
Total Net Assets Fund Balance$479,523$334,986▼ $144,537
Total Liabilities and Net Assets / Fund Balance$479,523$334,986▼ $144,537
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher GengPresident/se
Snehal PatelTreasurer
Keith HertzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,240
Change in Net Assets
$-144,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table16$207,237
Total Noncash Contributions16$207,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,689
Other Expenses$8,088
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$347,689--$347,689
Conferences and Meetings-$6,105-$6,105
Fees for Services Accounting-$1,963-$1,963
Other Expenses-$20-$20
Total Functional Expenses$347,689$8,088$0$355,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviews prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 18

Documents provided upon request.

Form 990, Page 6, Part VI, Line 19

Documents provided upon request.

Filing and Contact Details

Filer

Filer Name
Maui Resort Rentals Ohana
EIN
93-2953418
Phone
8086626284
Address
100 WAILEA IKE DRIVE SUITE 6, KIHEI, HI 96753

Signing Officer

Name
Keith Hertz
Title
Vice President
Phone
8086626284
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Geng
Formed
2023
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Boardmembers volunteer their time to support the victims of the lahaina fire.

Raw XML Appendix267 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479523
IRS990/NetAssetsOrFundBalancesEOYAmt0334986
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0207237
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543806
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IRS990/PYGrantsAndSimilarPaidAmt040000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140452
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0207237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDMEMBERS VOLUNTEER THEIR TIME TO SUPPORT THE VICTIMS OF THE LAHAINA FIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08085221042
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY MIYAKI
ReturnHeader/ReturnTs02025-08-01T21:36:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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